Federal Contractor Profile
International Service Contractors LLC
$76M obligated·89 awards·6 agencies·12 NAICS
Federal Contracts
Showing contracts 101–150 of 251 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0091 | 561720 | DFA SERVICES 01 JUN 2023 - 31 AUG 2023 | $582K |
| Apr 6, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D023F0043 | 561720 | DFA SERVICE BUILDING 3416 | $2K |
| Mar 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0431 | 493110 | WAREHOUSE SERVICES GTMO | $526K |
| Mar 29, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D023F0043 | 561720 | DFA SERVICE BUILDING 3416 | $15K |
| Mar 22, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0243 | 561320 | MEDICAL SUPPORT ASSISTANT (MSA) TEMPORARY STAFFING SERVICES | $1.1M |
| Mar 20, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923P0366 | 561320 | EMERGENCY | $174K |
| Mar 8, 2023 | Department of DefenseFA4830 23 CONS CC | FA483020C0012 | 722310 | FY21 MESS ATTENDANT SERVICES FOR MOODY AFB | $120K |
| Feb 21, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0040 | 561720 | DFA SERVICES 01 MAR 2023 - 31 MAY 2023. | $587K |
| Jan 24, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $207K |
| Jan 23, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D023F0024 | 561720 | DFA SERVICE BUILDING 3416 | $232K |
| Jan 20, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D023F0043 | 561720 | DFA SERVICE BUILDING 3416 | $93K |
| Jan 18, 2023 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T01019P9NREM306 | 561720 | CLIN 00001 - BASE YEAR. JANITORIAL SERVICES FOR TSA AT THE FORT LAUDERDALE-HOLLYWOOD INTERNATIONAL AIRPORT (FLL). 06/01/19 - 01/31/2022. | $89K |
| Jan 18, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0025 | 561720 | DFA SERVICES 01 -28 FEB 2023 | $168K |
| Jan 11, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419P1000 | 561720 | CUSTODIAL SERVICES AT DODEA'S FT. STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | $687K |
| Jan 9, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $34K |
| Dec 7, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $34K |
| Dec 5, 2022 | Department of DefenseW6QK ACC-RI | W52P1J21C3001 | 811310 | PREVENTATIVE MAINT SERVICES & MATERIALS | $17K |
| Nov 17, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0014 | 561720 | DFA SERVICE 1DEC2022-31JAN2023 | $391K |
| Nov 14, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7023F00000039 | 811111 | THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION PERIOD IV IN SUPPORT OF THE VEHICLE MAINTENANCE CONTRACT. | $2.6M |
| Nov 4, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $3K |
| Oct 27, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D023F0024 | 561720 | DFA SERVICE BUILDING 3416 | $207K |
| Oct 21, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $34K |
| Oct 21, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0004 | 561720 | DFA SERVICES 1-30 NOVEMBER2022 | $184K |
| Oct 19, 2022 | Department of DefenseFA4830 23 CONS CC | FA483020C0012 | 722310 | FY21 MESS ATTENDANT SERVICES FOR MOODY AFB | $44K |
| Oct 1, 2022 | Department of DefenseFA4830 23 CONS CC | FA483020C0012 | 722310 | FY21 MESS ATTENDANT SERVICES FOR MOODY AFB | $414K |
| Oct 1, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0155 | 561320 | PRIVATE SECTOR TEMPORARY CLERKS FOR PATIENT SCHEDULING AT THE ROBLEY REX VA MEDICAL CENTER. | $154K |
| Sep 27, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0172 | 561720 | DFA SERVICES 1 SEP - 15 OCT 2022. | $116K |
| Sep 22, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C3001 | 811310 | PREVENTATIVE MAINT SERVICES & MATERIALS | $1.0M |
| Sep 15, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0094 | 561720 | DFA SERVICE BUILDING 3416 | $69K |
| Sep 9, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $22K |
| Aug 23, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0172 | 561720 | DFA SERVICES 1 SEP - 15 OCT 2022. | $289K |
| Aug 1, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0161 | 561720 | DFA SERVICES 1-31 AUGUST 2022 | $211K |
| Jul 21, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22P0042 | 561720 | DFA SERVICES CLAIM 1 - 7 DECEMBER 2021 | $39K |
| Jun 30, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0127 | 561720 | LRC DINING FACILITY ATTENDANTS 1-31 JULY 2022 | $199K |
| Jun 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0431 | 493110 | WAREHOUSE SERVICES GTMO | $521K |
| Jun 24, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0094 | 561720 | DFA SERVICE BUILDING 3416 | $207K |
| Jun 13, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $349K |
| May 25, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0119 | 561720 | DFA SERVICES JUNE 2022. | $204K |
| Apr 25, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0095 | 561720 | DFA FUNDING 1 MAY - 31 MAY 2022 | $173K |
| Apr 7, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0075 | 561720 | DFA FUNDED 8 APR 20222 - 30 APR 2022 | $174K |
| Mar 29, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $138K |
| Mar 21, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W9124J21F0118 | 561720 | DFA SERVICES FOR DINING FACILITIES ON FORT WAINWRIGHT, ALASKA. | $205K |
| Mar 7, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0058 | 561720 | DFA FUNDING 8MAR2022 - 7APR2022 | $151K |
| Feb 28, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $34K |
| Feb 23, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0155 | 561320 | PRIVATE SECTOR TEMPORARY CLERKS FOR PATIENT SCHEDULING AT THE ROBLEY REX VA MEDICAL CENTER. | $154K |
| Feb 7, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0042 | 561720 | DFA FUNDING FEBRUARY 2022. | $126K |
| Jan 19, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0033 | 561720 | DFA SERVICE BUILDING 3728 | $121K |
| Jan 18, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W9124J21F0118 | 561720 | DFA SERVICES FOR DINING FACILITIES ON FORT WAINWRIGHT, ALASKA. | $155K |
| Jan 10, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $34K |
| Jan 4, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419P1000 | 561720 | CUSTODIAL SERVICES AT DODEA'S FT. STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | $687K |
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